XML 52 R41.htm IDEA: XBRL DOCUMENT v3.22.2
Investments - Allowance for Losses for Commercial Mortgage Loans (Details)
$ in Millions
6 Months Ended 12 Months Ended
Jun. 30, 2022
USD ($)
loan
Dec. 31, 2021
USD ($)
Allowance for Loan and Lease Losses [Roll Forward]    
Balance as of January 1, 2022 $ 48 $ 14
Credit losses on mortgage loans for which credit losses were not previously recorded 20 36
Initial allowance for credit losses recognized on financial assets accounted for as PCD 0 0
Increase (decrease) on mortgage loans with allowance recorded in previous period 2 (2)
Write-offs 0 0
Recoveries of amounts previously written off 0 0
Balance at June 30, 2022 $ 33 48
Financing Receivable, Nonaccrual, Number Of Loans | loan 0  
Financing Receivable, Nonaccrual, Interest Income $ 0  
Commercial Portfolio Segment    
Allowance for Loan and Lease Losses [Roll Forward]    
Balance as of January 1, 2022 11 67
Credit losses on mortgage loans for which credit losses were not previously recorded 1 1
Accounts Receivable, Sale 0 (7)
Increase (decrease) on mortgage loans with allowance recorded in previous period (2) (50)
Premium Receivable, Credit Loss Expense (Reversal) 10 11
Write-offs 0 0
Recoveries of amounts previously written off 0 0
Balance at June 30, 2022 $ 10 $ 11
Troubled debt restructuring, number of contracts | loan 0